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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-09 | 2022-11-09 | 2023-03-10 | 2023-05-10 | 2023-08-09 | 2023-11-09 | 2024-02-29 | 2024-05-08 | |
Total revenue | 119.276 M | 126.238 M | 131.126 M | 132.751 M | 139.695 M | 145.027 M | 154.914 M | 156.781 M | |
Cost of revenue | 48.129 M | 50.658 M | 49.479 M | 51.747 M | 53.879 M | 56.871 M | 61.311 M | 60.989 M | |
Gross profit | 71.147 M | 75.580 M | 81.647 M | 81.004 M | 85.816 M | 88.156 M | 93.603 M | 95.792 M | |
6.23% | 8.03% | -0.79% | 5.94% | 2.73% | 6.18% | 2.34% | |||
Operating expenses | 72.373 M | 72.282 M | 78.366 M | 85.908 M | 85.597 M | 86.076 M | 86.804 M | 92.878 M | |
Selling general and admin | 62.063 M | 61.931 M | 66.783 M | 70.046 M | 72.917 M | 69.304 M | 73.906 M | 76.033 M | |
Research and development | 10.310 M | 10.351 M | 11.583 M | 15.862 M | 12.680 M | 16.772 M | 12.898 M | 16.845 M | |
Total expenses | 123.572 M | 127.109 M | 134.509 M | 141.680 M | 143.767 M | 147.045 M | 157.405 M | 158.346 M | |
2.86% | 5.82% | 5.33% | 1.47% | 2.28% | 7.05% | 0.60% | |||
Operating income | -4.296 M | -871.000 K | -3.383 M | -8.929 M | -4.072 M | -2.018 M | -2.491 M | -1.565 M | |
Ebit | -4.296 M | -871.000 K | -3.383 M | -8.929 M | -4.072 M | -2.018 M | -2.491 M | -1.565 M | |
Pretax income | -5.020 M | -1.232 M | -4.352 M | -8.579 M | -3.967 M | -2.615 M | -6.513 M | -1.851 M | |
-75.46% | 253.25% | 97.13% | -53.76% | -34.08% | 149.06% | -71.58% | |||
Income tax | 500.000 K | -91.000 K | 957.000 K | 9.553 M | 2.929 M | 784.000 K | -21.847 M | -4.535 M | |
Net income basic | -5.520 M | -1.141 M | -5.309 M | -18.132 M | -6.896 M | -3.399 M | 15.334 M | 2.684 M | |
79.33% | -365.29% | -241.53% | 61.97% | 50.71% | 551.13% | -82.50% | |||
Net income | -5.520 M | -1.141 M | -5.309 M | -18.132 M | -6.896 M | -3.399 M | 15.334 M | 2.684 M | |
79.33% | -365.29% | -241.53% | 61.97% | 50.71% | 551.13% | -82.50% |